Activities of Marta ANDREASEN related to 2013/2239(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2012 PDF (180 KB) DOC (88 KB)
Amendments (5)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. Grants the Executive Director of the European Securities and Markets Authority discharge in respect of the implementation of the Authority's budget for the financial year 2012 / Postpones its decision on granting the Executive Director of the European Securities and Markets Authority discharge in respect of the implementation of the Authority's budget for the financial year 2012;
Amendment 4 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. Approves the closure of the accounts of the European Securities and Markets Authority for the financial year 2012 / Postpones its decision on the closure of the accounts of the European Securities and Markets Authority for the financial year 2012;
Amendment 10 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes withExpresses serious concern that the Authority made 22 budget transfers amounting to EUR 3 200 000, representing 16 % of total 2012 budget, which indicates serious weaknesses in budget planning;
Amendment 11 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. RegretsExpresses serious concern that according to the Court of Auditors’ annual audit, there is considerable room for improving the timeliness and documentation of procurement procedures; demands that the Authority address these concerns as a matter of priority and inform the discharge authority on the results of the measures taken;
Amendment 12 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes withExpresses serious concern that according to the Court of Auditors’ annual audit, the level of transparency of the Authority's recruitment procedures needs to be improved; calls ondemands that the Authority to implement corrective measures and to inform the discharge authority on the results of measures taken;